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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
491182 2290 2023-09-06 11:03:53+00 32.4 32.4 0 0 1 2024-03-14 17:06:29.933+00 2024-03-14 17:06:29.938+00 276 276 06/09/2023 08:03-FLA5G16-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-491182 expense
491186 2290 2023-09-06 11:22:12+00 37.8 37.8 0 0 1 2024-03-14 17:06:34.565+00 2024-03-14 17:06:34.57+00 276 276 06/09/2023 08:22-RUP4H50-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-491186 expense
491197 2290 2023-09-06 11:58:57+00 49.6 49.6 0 0 1 2024-03-14 17:06:47.516+00 2024-03-14 17:06:47.521+00 276 276 06/09/2023 08:58-JBB5I97-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-491197 expense
491206 2290 2023-08-29 20:04:18+00 55.3 55.3 0 0 1 2024-03-14 17:06:58.773+00 2024-03-14 17:06:58.779+00 276 276 29/08/2023 17:04-RVT4F13-6250158 BR 153 - km 127+900 - Sul - PRATA 6250158 DES-491206 expense
491210 2290 2023-09-06 10:16:13+00 27 27 0 0 1 2024-03-14 17:07:02.436+00 2024-03-14 17:07:02.443+00 276 276 06/09/2023 07:16-JAQ1C58-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-491210 expense
491221 2290 2023-09-06 12:08:48+00 18 18 0 0 1 2024-03-14 17:07:12.704+00 2024-03-14 17:07:12.711+00 276 276 06/09/2023 09:08-JBA7A24-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-491221 expense
491228 2290 2023-08-29 19:07:00+00 36 36 0 0 1 2024-03-14 17:07:19.412+00 2024-03-14 17:07:19.418+00 276 276 29/08/2023 16:07-JAQ5C10-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491228 expense
491237 2290 2023-08-29 17:12:03+00 63 63 0 0 1 2024-03-14 17:07:29.75+00 2024-03-14 17:07:29.757+00 276 276 29/08/2023 14:12-RVT4F13-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491237 expense
491242 2290 2023-09-05 17:04:40+00 48.8 48.8 0 0 1 2024-03-14 17:07:36.441+00 2024-03-14 17:07:36.45+00 276 276 05/09/2023 14:04-JAT2C90-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491242 expense
491247 2290 2023-09-06 13:23:32+00 70.7 70.7 0 0 1 2024-03-14 17:07:41.506+00 2024-03-14 17:07:41.515+00 276 276 06/09/2023 10:23-DYW7814-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-491247 expense